Viewing SRM Dashboard Pagelets

Pagelet Name	Usage	View By
Activity Monitor	Displays worklist entries assigned to the buyer or manager.	Buyer or Manager
Dispatched Purchase Orders	Displays a list of recently dispatched purchase orders.	Buyer
Live Sourcing Events	Displays a list of recent sourcing event activity.	Buyer
Overdue PO Schedule Analysis	The Overdue PO Schedule Analysis pivot grid pagelet summarizes purchase order schedule amounts where the due date is prior to today’s date and the schedule has remaining quantity to be received. The pivot grid allows the user to view and analyze data by Business Unit, Supplier, Category, Buyer, Ship To and Item. The pivot grid retrieves data via query against real-time transactions. .	Buyer or Manager
PO Acknowledgement Status	Displays purchase orders that do not yet have a corresponding acknowledgement from the supplier, or those purchase orders that have acknowledgements and are awaiting review.	Buyer
PO Contract Spend by Period	Displays the percentage of purchase order amounts that originated from a contract by period.	Buyer
Requisitions to be Sourced	Displays approved requisitions that have not yet been sourced to a purchase order.	Buyer
Review ASN	Displays ASN information for those purchase orders assigned to the specific buyer.	Buyer
Spend by Category	Displays historical spend and future purchases for the buyer by item category. Summarizes and displays spend for the buyer for all categories.	Buyer
Spend by Supplier	Displays historical spend and future purchases by supplier. Summarizes and displays spend for the buyer for all suppliers.	Buyer
Total PO Spend by PO Date	Displays the total purchase order monetary amount (spend) by purchase order date assigned to the specific buyer. Amounts are bucketed by purchase order date and total purchase order amount.	Buyer
Total Schedule Spend by Period	Displays the total schedule monetary amount (spend) for purchase orders assigned to the specific buyer. Amounts are bucketed by period, using the scheduled due date on the purchase order.	Buyer
Manager PO Contract Spend	Displays purchase order contract spend for all buyers that report to a manager.	Manager
Manager PO Spend by PO Date	Displays total purchase order spend by purchase order date for all buyers that report to a manager.	Manager
Manager Spend by Category	Displays all historical spend and future purchases for all buyers that report to a manager by item category. Summarizes and displays spend for all buyers that report to a manager by item category.	Manager
Manager Spend by Supplier	Displays historical spend and future purchases by supplier. Summarizes and displays spend for all buyers that report to a manager for all suppliers.	Manager
Manager Total Schedule Spend	Displays total schedule spend for all buyers that report to a manager.	Manager
PO Spend Analysis As Of	The PO Spend Analysis As Of pagelet displays purchase order spends as of a specified date in a Pivot Grid. The pivot grid allows the user to view and analyze data by Business Unit, Supplier, Category, Buyer, Ship To, and Item. The Pivot Grid uses the data created when the Update Spend History is run.	Buyer or Manager
Top 10 Category Spend	Displays Top 10 categories based on PO spend in those categories. This includes both contract and non contract spend.	Buyer or Manager
Top 10 Non Contract Category	Displays the Top 10 categories based on PO spend in those categories. This includes only non contract spend.	Buyer or Manager
Procurement Obligations	Displays both PO spend (both contract and non PO contract) over time.	Buyer or Manager
Procurement Spend Analysis	Displays the PO spend broken down by PO Contract and non PO Contract.	Buyer or Manager
Top 10 Non Contract Item	Displays the Top 10 items based on PO spend in those items. This includes only non contract spend.	Buyer or Manager
Procurement Contract Spend	Displays contract release amounts from a contract perspective. Every active contract is included, but only released lines and categories within those contracts are included.	Buyer or Manager
Group Contract Summary	Displays the total PO spend amount for each Group Contract	Buyer or Manager
Registration Status	Displays Supplier or Bidders registered in the system.	Buyer or Manager
Product Categories	Displays the product categories selected during the registration process.	Buyer or Manager
Federal Reporting	Displays the classification information selected during the registration process.	Buyer or Manager
Change Request Aging	Displays an aging breakout of the change requests in pending status.	Buyer or Manager
Approved Change Request Trend	Displays change request information across a time period.	Buyer or Manager
Approved Change Request Types	Displays approved requests and is represented by groups.	Buyer or Manager